RED ORANGE NORTH AMERICA INC.
PHILADELPHIA, Pennsylvania
Total Received
$21.2M
Total Awards
252
State
Pennsylvania
Last Updated
Apr 20, 2026
Yearly Funding Trend
$11.5M24
$9.1M25
$631K26
Top 50 Awards to RED ORANGE NORTH AMERICA INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6817125F4001_9700_N0002325D0073_9700 AMFS PHASE 1 LODGING, MEALS, CONFERENCE ROOM | Department of Defense Department of the Navy | — | — | 2025 | $1,999,288 |
CONT_AWD_W9124J25FA017_9700_N0002325D0073_9700 JTF-SB LODGING AND CONFERENCE ROOM YUMA, AZ | Department of Defense Department of the Army | — | FORT WASHINGTON, PA-04 | 2025 | $1,566,876 |
CONT_AWD_FA491124F0020_9700_FA491122A0021_9700 FY24-25 CALL AGAINST FA491122A0021 | Department of Defense Department of the Air Force | — | — | 2024 | $930,750 |
CONT_AWD_N0002325F0092_9700_N0002325D0073_9700 SWIFTWATER SAFETY EQUIPMENT FOR CONAGUA | Department of Defense Department of the Navy | — | — | 2025 | $720,835 |
CONT_AWD_FA442721C0015_9700_-NONE-_-NONE- SANITARY SEWAGE LIFT STATION AND GREASE TRAP SERVICES | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $675,480 |
CONT_AWD_N4008525F4161_9700_N4008523D0029_9700 ACQR6104614 OPYR 2 FUNDS DAI | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $610,623 |
CONT_AWD_36C24722P0259_3600_-NONE-_-NONE- PERSONAL PROTECTIVE EQUIPMENT UNIFORM OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $566,734 |
CONT_AWD_N4008524F4921_9700_N4008523D0029_9700 MULTIPLE VEHICLE LEASE - OPTION YEAR 1 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $541,312 |
CONT_AWD_W91SMC20P0058_9700_-NONE-_-NONE- CIF LAUNDRY SERVICES OY 4 | Department of Defense Department of the Army | — | SPRINGFIELD, IL-13 | 2024 | $440,080 |
CONT_AWD_W912QR22P0055_9700_-NONE-_-NONE- CANNELTON MITER GATE RENTAL EQUIPMENT - DEOBLIGATION | Department of Defense Department of the Army | — | CANNELTON, IN-08 | 2024 | $360,001 |
CONT_AWD_75N99021C00011_7529_-NONE-_-NONE- EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $353,360 |
CONT_AWD_N4215822PS049_9700_-NONE-_-NONE- RENTAL OF ONE COMPLETE CHILL WATER SYS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $347,484 |
CONT_AWD_N6883620P0262_9700_-NONE-_-NONE- LAUNDRY AND LINEN - ADD DFARS CLAUSE 252.201-7000. COR CLAUSE. | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2024 | $323,881 |
CONT_AWD_FA491125P0074_9700_-NONE-_-NONE- HESCO BARRIERS | Department of Defense Department of the Air Force | — | FORT WASHINGTON, PA-04 | 2025 | $308,030 |
CONT_AWD_36C24626F0082_3600_47QSMS24D005S_4732 LEASE OF TRAILERS | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2026 | $296,655 |
CONT_AWD_FA930220C0001_9700_-NONE-_-NONE- SHOP TOWELS AND LAUNDRY | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $280,811 |
CONT_AWD_FA491123P0012_9700_-NONE-_-NONE- WIFI MATERIALS | Department of Defense Department of the Air Force | — | — | 2025 | $274,433 |
CONT_AWD_FA283521P0026_9700_-NONE-_-NONE- CHILLER RENTAL BLDG 1607 OPTION YEAR 3. | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $267,733 |
CONT_AWD_36C24525P0254_3600_-NONE-_-NONE- THIS IS TO EXTEND EXISTING RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | CLARKSBURG, WV-02 | 2025 | $262,448 |
CONT_AWD_N4215822PS142_9700_-NONE-_-NONE- RENTAL OF COMPLETE CHILL WATER SYSTEM | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $238,898 |
CONT_AWD_70B03C20P00000296_7014_-NONE-_-NONE- MATS AND RUGS RENTAL - OY4 | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2024 | $218,990 |
CONT_AWD_70CMSD20P00000171_7012_-NONE-_-NONE- LEASE OF PARKING SPACES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FORT WASHINGTON, PA-04 | 2024 | $218,595 |
CONT_AWD_W15QKN21P5007_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION PERIOD 4 FOR THE CONTINUATION OF SHOP WIPER RAGS IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $213,895 |
CONT_AWD_140R1721P0044_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 | Department of the Interior Bureau of Reclamation | — | FORT WASHINGTON, PA-04 | 2024 | $210,680 |
CONT_AWD_70Z02324PSALC0003_7008_-NONE-_-NONE- FORKLIFT RENTALS FOR WOTC | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $209,718 |
CONT_AWD_W912P525CA001_9700_-NONE-_-NONE- PROVIDE RENTAL OF, INSTALLATION, INSPECTION, AND PERMITTING ONE (1) 6000 LB. OR 30 PERSONS PERSONNEL HOIST/ELEVATOR AND FOUR (4) 135 FT. TELESCOPIC BOOM MAN LIFTS FOR USE BY THE U… | Department of Defense Department of the Army | — | FLORENCE, AL-04 | 2025 | $205,721 |
CONT_AWD_N4446624P0047_9700_-NONE-_-NONE- RENTAL OF COMPRESSOR- MOD FOR DEF | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $201,094 |
CONT_AWD_19GE5022P0172_1900_-NONE-_-NONE- PATROL VEHICLES & EQUIPMENT - CHISINAU, MOLDOVA | Department of State Department of State | — | — | 2024 | $197,540 |
CONT_AWD_N4446625P0004_9700_-NONE-_-NONE- RENTAL AIR COMPRESSOR AND DRYER | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $193,630 |
CONT_AWD_M2900025F1007_9700_N0002325D0073_9700 MARINES - RETROGRADE | Department of Defense Department of the Navy | — | AGANA HEIGHTS, GU-98 | 2025 | $189,836 |
CONT_AWD_140L3922P0099_1422_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CANCEL LINE ITEMS 50, 60, 70 FOR UNEXERCISED OPTIONS FOR MOBILE RESTROOM TRAILER AT SLOAN CANYON NATIONAL CONSERVATION AREA. | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $181,852 |
CONT_AWD_FA491124P0012_9700_-NONE-_-NONE- THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES FIBER REPAIR TRAILERS. THESE TRAILERS OFFER PORTABLE CAPABILITIES TO GO WHEREVER OTHER TRAILERS CANNOT IN ORDER TO SOLVE COMM I… | Department of Defense Department of the Air Force | — | — | 2024 | $167,800 |
CONT_AWD_N6817121P2055_9700_-NONE-_-NONE- LODGING | Department of Defense Department of the Navy | — | — | 2025 | $158,368 |
CONT_AWD_N4446625P0003_9700_-NONE-_-NONE- GENERATOR RENTAL | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $157,132 |
CONT_AWD_HQ003425PE081_9700_-NONE-_-NONE- LODGING SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $156,870 |
CONT_AWD_N4446625P0026_9700_-NONE-_-NONE- LOW PRESSURE COMPRESSOR DRYER AND FUEL CUBE | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $151,818 |
CONT_AWD_N4446624P0006_9700_-NONE-_-NONE- COMPRESSOR AND GENERATOR RENTAL | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $139,081 |
CONT_AWD_127EAV21C0009_12C2_-NONE-_-NONE- STRUCTURAL TENT - SQUARE TUBING, NO CENTER POLES WITH SOLID PANELS FOR THE ENTIRE TENT. THIS SPACE WILL BE USED AS WAREHOUSE AREA TO HOUSE FIRE SUPPLIES NEEDED TO SERVICE THE NUMB… | Department of Agriculture Forest Service | — | SILVER CITY, NM-02 | 2024 | $131,880 |
CONT_AWD_FA491125P0015_9700_-NONE-_-NONE- LODGING - CHU MINI FRIDGES (REMAINDER) | Department of Defense Department of the Air Force | — | — | 2025 | $131,445 |
CONT_AWD_N0025921P0263_9700_-NONE-_-NONE- DOCUMENT DESTRUCTION SERVICES-SHREDDING | Department of Defense Defense Health Agency | — | OAK HARBOR, WA-02 | 2024 | $128,275 |
CONT_AWD_W912NR20P0070_9700_-NONE-_-NONE- HVAC MAINT OPTION YEAR 4 | Department of Defense Department of the Army | — | PINEVILLE, LA-04 | 2024 | $121,799 |
CONT_AWD_N4215823P0050_9700_-NONE-_-NONE- FREIGHT FOR 5 REFRIGERATED BOXES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $114,180 |
CONT_AWD_36C24721P0307_3600_-NONE-_-NONE- UNIFORM RENTAL AND LAUNDER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $112,142 |
CONT_AWD_72061521P00067_7200_-NONE-_-NONE- DE-OBLIGATION AND CLOSE OUT (ELECTRONIC ACCESSORIES PROCUREMENT) | Agency for International Development Agency for International Development | — | — | 2024 | $112,002 |
CONT_AWD_36C24625P1673_3600_-NONE-_-NONE- DIESEL FUEL DELIVERY - DYE #2 | Department of Veterans Affairs Department of Veterans Affairs | — | FORT WASHINGTON, PA-04 | 2025 | $109,980 |
CONT_AWD_12444125P0034_12C2_-NONE-_-NONE- THE USDA FOREST SERVICE (FS), FRANCIS MARION AND SUMTER NATIONAL FORESTS, ENOREE RANGER DISTRICT WILL BE RENTING 7 PIECES OF EQUIPMENT FOR PROJECTS IN RURAL ENVIRONMENTS WHICH INC… | Department of Agriculture Forest Service | — | WHITMIRE, SC-03 | 2025 | $107,470 |
CONT_AWD_W912EQ24P0009_9700_-NONE-_-NONE- OPTION YEAR (1) EEY GARBAGE DISPOSAL | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $99,578 |
CONT_AWD_19RP3824P0807_1900_-NONE-_-NONE- FAC 24-051 CRITICAL HVAC PARTS FOR CH CMPD | Department of State Department of State | — | — | 2024 | $99,512 |
CONT_AWD_W912DQ22F1017_9700_W912DQ21A1030_9700 45 TON CRANE RENTAL - DE-OBLIGATE FUNDS. | Department of Defense Department of the Army | — | WARSAW, MO-04 | 2024 | $99,360 |
CONT_AWD_SP451025F0097_9700_SP451021A0011_9700 8511515548!TRASH/GARB CLLCTSVCS - INC PO | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2025 | $98,868 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$15.5M
Department of Veterans Affairs$1.8M
Department of State$1.4M
Department of Homeland Security$1.0M
Department of the Interior$665K
Department of Health and Human Services$439K
Department of Agriculture$269K
Agency for International Development$149K
Department of Justice$26K
Department of Commerce$21K
Industries
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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.7M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$4.1M
INDUSTRIAL LAUNDERERS$2.1M
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$1.5M
SEPTIC TANK AND RELATED SERVICES$1.4M
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$1.3M
ALL OTHER SUPPORT SERVICES$649K
SOLID WASTE COLLECTION$525K
TELEPHONE APPARATUS MANUFACTURING$377K
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$308K
Source: USAspending.gov · All Recipients · Pennsylvania